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601329 02/05/25
CITY OFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369204 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL 35609-2208 CHECK AMOUNT: $*******417.60* CHECK NUMBER: 601329 CHECK DATE: 02/05/25 DEPARTMENT 22.01 ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 40P1230 417.60 REPAIR PARTS